| Heading | Description |
|---|---|
| Arrival Date | 16-Nov-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
N/A N/A |
| Weight(KG) | 22602.0 |
| Weight(LB) | 22602.0 |
| Quantity | 4193 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | @DG@PO:00006980225-99011/00006956375-99011/00006981552-99011/00007015997-99011 DRY SPRAY CLEANER AIR FRESHENER FURNITURE POLISH SHAVE CREAM SHIPPER S LOAD COUNT & SEALED THIS SHIP MENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL PS N:AEROSOLS CLASS:2 |
| Place of Receipt | NINGBO |
| Loading Port | 57020, NINGPO |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | CMAU8375163 |
| Marks and Numbers |
DESCRIPTION REJOICE INTERNATIONAL INC. NORTHVILLE,MI 48168,USA |
| Carrier Name | OERT |
| Vessel Name | EVER LEGION |
| Voyage Numbe | 0819E |
| Master Bill of Loding Number | CMDUNBLG201060 |
| Master Bill of Lading Number | CMDUNBLG201060 |
| Lloyd's Code | |
| HTS Codes | 210690 |
| Bill of Loding | OERT215718G02289 |
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